[Report of the Medical Officer of Health for St James's, Westminster] page 170

St James's 1889

[Report of the Medical Officer of Health for St James's, Westminster]

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Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.From the1stJanuary to the31st December,1889—continued.

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Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.

From the1stJanuary to the31st December,1889—continued.

RECEIPTS.	Insurance.			Rent and Insurance.						PAYMENTS.				£	s.	d.
	£	s.	d.	£	s.	d.	£	s.	d.	Brought forward Balances—In the hands of the Bankers	199	0	1	3,380	2	4½
Brought forward	20	4	0				2,107	10	0	Brought forward Balances—In the hands of the Bankers	199	0	1
Holborn Estate—continued. Hamshaw. T. P., for 172. High Holborn	1	10	0	76	10	0				Ditto, Clerk and Receiver (Almswomen, &c., Account)	12	9	0
Less Property Tax				1	17	6				Ditto, Clerk and Receiver (Petty Cash Account)	2	7	l0½
							74	12	6	Ditto, Clerk and Receiver (Petty Cash Account)	2	7	l0½
Yeomans. T.. for 173. High. Holborn	5	5	0	80	5	0								213	17	5½
Less Property Tax				1	17	6								213	17
							78	7	6							-
Griffith. W. G.. for 174, High Holborn	4	10	0	124	10	0
Less Property Tax				3	0	0
							121	10	0
Edwards. R.. for 175. High Holborn	4	0	0	84	0	0
Less Property Tax				2	0	0
							82	0	0
Dav. T.. for 176. High Holborn	4	10	0	9	20	0
Less Property Tax				2	2	6
							87	7	6
Barnard, Mrs., for 177, High Holborn	3	18	9	88	18	9
Less Property Tax				2	2	6
							86	16	3
Lange, C.. for 178. High Holborn	4	17	0	79	17	0
Less Property Tax				1	17	6
							77	19	6
Lange. C.. for 180, High Holborn	6	6	0	81	6	0
Less Property Tax				1	17	6
							79	8	6
Turner & Son, for 181, and Warehouses in rear of 174 to 181, High Holborn (Rent only)				285	0	0
Less Property Tax				7	2	6
							277	17	6
Total	£55	0	9
Turner & Son, proportion of increased Insurance Premiums							10	10	0
Consols—Interest on £4,433 4s 0d.							127	8	10
Hill & Son, One Year's Rent Charge arising from the Manor of Drayton and Westover (less expenses)							70	10	3
Income Tax Commissioners, Returned Income Tax for 3 years ending 25th March, 1889							260	6	2
Shelton's Charity (per the Rev. J. M. Nisbet)							7	10	0
Smith's Charity (per Messrs. Warrens)							12	0	0
Sun Fire Office, Overpaid on Insurance Premiums...								2	6
The Marquis of Salisbury, Two Years' Rent Charge on the Manor of South Mimms, £14, and Rent of Swan Close, £2 ]0s. (less property tax)...							32	2	10
							£3,593	19	10					£3,59!]	! 19	10